Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

22 February 2020 at 21:35

E-way Bill

If I raise a bill of Rs.1,00,000/- and the customer carry the same in his vehicles as per his convenience. Am I liable to generate e-way bill ?


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 20:19

RCM

Reverse Charge Mechanism
=====================
Basically what is the definition of RCM ? What are the cases as in which RCM comes into picture ? Whether RCM Refund can be claimed ? Whether set-off of the RCM is possible as and when any shortfall in payment of any GST liability arises ?


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 19:37

Issue of Sale bill agter GSTIN Blocked

My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ? Within 2 or days, I will also file the pending GSTR 3B. Till unblocking of GSTIN, may I raise sale bill or not ?


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

22 February 2020 at 19:34

Issue of Sale bill agter GSTIN Blocked

My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ?


Krishna Joshi
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 18:50

GST REGISTRATION

AN INDIVIDUAL IS DOING TRADING OF LAND. HE PURCHASED LAND AND THEN SELL IT. BUT NOW HE ALSO PERFORM A ROLE OF A MIDDLE- MAN OR AGENT AND FOR THIS HE RECEIVED COMMISSION FROM SELLER.
SO IS HE LIABLE TO REGISTERED UNDER GST. HIS TOTAL TURNOVER IS (SALE OF LAND + COMMISSION) RS: 1 CRORE.
PLEASE SUGGEST ME


subhash
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 18:38

Import-export.

A(Indian company),B(Dubai based company)& C(Indian consumer) are 3 parties. C purchases some products from B and B delivers this product in India to the custom port and after coming to custom port, A deliver this product to C. C makes payment to B and B payment to A. Is this transaction is treated as IMPORT for A ? & what is the gst compliance for A & B ?


Deepak Kumar Tripathi
This Query has 3 replies

This Query has 3 replies

22 February 2020 at 15:10

ITC Claim

Dear friends,
Can we Take ITC on Advertisement of Condolence meeting in news paper. if yes then tell me U/s of GST


CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 15:01

GST E Invoice query please

What is the need of change to our accounting system if there is E Invoice entry form on the protal of einvoice1-trial.nic.in?
Isn't it just like preparation of E way bill of the invoice? Simple we can enter the details of Sale bill and the E INVOICE is generated...
Please clarify....


bikash rai
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 13:44

ADDITIONAL PLACE OF BUSINESS UNDER GST

Dear Sir,
I am a Authorized Dealer of Goods(Cement and Rod) and I have an another Godown and distance from My principal place of business to godown is 300 metre/0.3km. In this case, Do I have to add this Godown as a Additional Place of Business and Have to Maintain separate Books of Accounts (Stock Register in Place of Godown) as per Section 35 with Rule 58?
plz Reply


NRIPENDRA NATH DAS
This Query has 1 replies

This Query has 1 replies

22 February 2020 at 13:26

New Registration

When I fillup my GST new Registration Form REG 01, in Business Details Indicate Existing Registration mark as mandatory but I have no other registration and applying for first Time as voluntary basis .For these reason submit option not activate and not able to submit my application. Please clerify the matter.






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